Laserfiche WebLink
<br /> 4-13-2023 12:42 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2023 <br />920-EDA <br />FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> EDA 405,000.00 3,579.45 10,590.10 2.61 394,409.90 <br />TOTAL REVENUES 405,000.00 3,579.45 10,590.10 2.61 394,409.90 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 405,000.00 23,352.12 42,683.45 10.54 362,316.55 <br /> TOTAL Economic Development 405,000.00 23,352.12 42,683.45 10.54 362,316.55 <br />TOTAL EXPENDITURES 405,000.00 23,352.12 42,683.45 10.54 362,316.55 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 19,772.67)( 32,093.35) 32,093.35